Tally ERP MCQs Quiz Multiple Choice Questions & Answers Page 4

Tally ERP MCQs questions answers


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Tally ERP Questions with Answers

151. in general the financial year from shall be from

152. We can modify an existing Company from

153. To change Current Date from Gateway of Tally press the key

154. Party account can be created through

155. A ledger may get declaration space for its Alias through

156. F12 is known as

157. What is the utility of Tally Vault Password?

158. We can show Bill wise details of Debtors and Creditors by activating

159. The shortcut key to quit from Tally is

160. How many inbuilt Accounts group are in tally by default?

161. The shortcut used to activate calculator is

162. Suspense Account Group is defined under

163. To activate MRP feature from Gateway of Tally initially we need to press

164. MRP formula for inclusive of vat is

165. Manufacturing Journal creates based on

166. To create Manufacturing Journal which option must be activated

167. How many types of Measurement Units we can create in Tally?

168. To activate Job Costing which options require to be activated?

169. Multiple Godowns are activated from

170. In Tally, there are _________ predefined ledgers

171. We can see list of Memorandum Vouchers from

172. To print a voucher from Tally we need to press

173. We can see Working Capital figure changing

174. Input Vat Ledger is created under which account?

175. We can create multiple users in Tally activating

176. Allow components list details (Bill of Materials) option is activated for

177. Retained Earnings is an alias of

178. We can repeat narration by pressing

179. What is MRP?

180. We can use Stock Journal for

181. Discount Column is available in

182. We can get the report of Interest from

183. We can cancel a voucher using

184. To see reports of Job Work Analysis

185. for reconciliation of Bank press

186. To create Scenario which option requires to be activated?

187. Optional Voucher is one type of

188. TDS deduction entry can be made through

189. To create Purchase Order press

190. List of Optional Voucher we can get from

191. Input Vat Credit on Capital goods should be defined under

192. Single Entry mode is applicable for

193. Online voucher creation from Day Book report by pressing

194. Reversing journal is a

195. To hide the name of the Company you need to define

196. To declare a voucher as Post Dated press

197. We can switch from Accounting Voucher to Inventory Voucher pressin

198. Goods returning to a Creditor after challan but before bill we need to pass

199. Branch / Division is a group defined under

200. To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press

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